[AMWAY] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 4.93%
YoY- 7.95%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,224,464 1,399,974 1,490,184 1,457,997 1,116,526 951,105 964,410 4.05%
PBT 159,558 146,332 94,897 63,941 76,408 70,734 57,000 18.69%
Tax -39,340 -34,970 -23,025 -16,036 -19,572 -17,777 -13,553 19.41%
NP 120,218 111,361 71,872 47,905 56,836 52,957 43,446 18.46%
-
NP to SH 120,218 111,361 71,872 47,905 56,836 52,957 43,446 18.46%
-
Tax Rate 24.66% 23.90% 24.26% 25.08% 25.62% 25.13% 23.78% -
Total Cost 1,104,245 1,288,613 1,418,312 1,410,092 1,059,690 898,148 920,964 3.06%
-
Net Worth 307,395 282,743 238,359 223,564 228,496 218,632 202,194 7.22%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 32,876 32,877 32,877 32,877 32,877 32,877 32,877 -0.00%
Div Payout % 27.35% 29.52% 45.74% 68.63% 57.85% 62.08% 75.67% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 307,395 282,743 238,359 223,564 228,496 218,632 202,194 7.22%
NOSH 164,382 164,385 164,385 164,385 164,385 164,385 164,385 -0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 9.82% 7.95% 4.82% 3.29% 5.09% 5.57% 4.50% -
ROE 39.11% 39.39% 30.15% 21.43% 24.87% 24.22% 21.49% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 744.89 851.64 906.52 886.94 679.21 578.58 586.68 4.05%
EPS 73.13 67.75 43.72 29.15 34.57 32.21 26.43 18.46%
DPS 20.00 20.00 20.00 20.00 20.00 20.00 20.00 0.00%
NAPS 1.87 1.72 1.45 1.36 1.39 1.33 1.23 7.22%
Adjusted Per Share Value based on latest NOSH - 164,400
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 744.81 851.57 906.44 886.86 679.15 578.53 586.62 4.05%
EPS 73.13 67.74 43.72 29.14 34.57 32.21 26.43 18.46%
DPS 20.00 20.00 20.00 20.00 20.00 20.00 20.00 0.00%
NAPS 1.8698 1.7199 1.4499 1.3599 1.3899 1.3299 1.2299 7.22%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 6.85 5.30 5.00 5.42 5.00 5.86 6.80 -
P/RPS 0.92 0.62 0.55 0.61 0.74 1.01 1.16 -3.78%
P/EPS 9.37 7.82 11.44 18.60 14.46 18.19 25.73 -15.48%
EY 10.68 12.78 8.74 5.38 6.91 5.50 3.89 18.31%
DY 2.92 3.77 4.00 3.69 4.00 3.41 2.94 -0.11%
P/NAPS 3.66 3.08 3.45 3.99 3.60 4.41 5.53 -6.64%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 20/11/24 15/11/23 16/11/22 17/11/21 18/11/20 20/11/19 14/11/18 -
Price 6.90 5.25 4.83 5.56 5.12 5.87 6.60 -
P/RPS 0.93 0.62 0.53 0.63 0.75 1.01 1.12 -3.04%
P/EPS 9.43 7.75 11.05 19.08 14.81 18.22 24.97 -14.96%
EY 10.60 12.90 9.05 5.24 6.75 5.49 4.00 17.61%
DY 2.90 3.81 4.14 3.60 3.91 3.41 3.03 -0.72%
P/NAPS 3.69 3.05 3.33 4.09 3.68 4.41 5.37 -6.05%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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